Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,681 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,587 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,671 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,816 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:29 AM. |